Billed Entity:
135748
FRN:
1632520
Funding Year:
2007
470#:
144090000525161
471#:
578239
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$28,408.32
Last Date of Service:
2008-06-30
Disbursed Amount:
$28,408.14
Payment Mode:
BEAR
Remaining:
$0.18
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,630.40
$2,630.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,564.80
$31,564.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,564.80
$31,564.80
Discount Percent:
90
90
Requested Amount:
$28,408.32
$28,408.32